MK345 Wireless Combo LOMK345KBMC

The University of Nebraska-Lincoln issued Purchase Order 4800209333 to B & H Photo & Video on June 10, 2026, for the procurement of one unit of an MK345 Wireless Combo (material number LOMK345KBMC). The contract value is $34.55, with delivery required to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by June 19, 2026. The purchase order is classified as a standard procurement instrument governed by the University of Nebraska Board of Regents' Standard Terms of Purchase. The vendor, B & H Photo & Video, is a New York-based supplier responsible for prepaid freight delivery on a Free on Board destination basis.

The period of performance spans from the award date of June 10, 2026, through the completion date of June 19, 2026, establishing a nine-day delivery window. Payment terms are Net 30 days, with the University referencing its tax-exempt status number 05-8905401. The vendor is required to acknowledge acceptance of the purchase order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation. This transaction represents a routine capital equipment acquisition for the University of Nebraska in the state of Nebraska.